2018 Q4 Form 10-K Financial Statement

#000031015819000014 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2016 Q4
Revenue $11.00B $10.43B $10.12B
YoY Change 5.42% 3.14% -0.98%
Cost Of Revenue $3.276B $3.515B $3.439B
YoY Change -6.8% 2.21% -7.95%
Gross Profit $7.722B $6.918B $6.676B
YoY Change 11.62% 3.62% 3.04%
Gross Profit Margin 70.21% 66.31% 66.0%
Selling, General & Admin $2.610B $2.820B $2.822B
YoY Change -7.45% -0.07% 10.23%
% of Gross Profit 33.8% 40.76% 42.27%
Research & Development $2.061B $2.182B $1.402B
YoY Change -5.55% 55.63% -17.19%
% of Gross Profit 26.69% 31.54% 21.0%
Depreciation & Amortization $998.0M $1.128B $1.155B
YoY Change -11.52% -2.34% -25.96%
% of Gross Profit 12.92% 16.31% 17.3%
Operating Expenses $4.671B $5.002B $4.224B
YoY Change -6.62% 18.42% -0.68%
Operating Profit $3.051B $1.916B $2.452B
YoY Change 59.24% -21.86% 10.15%
Interest Expense $88.00M $268.0M -$207.0M
YoY Change -67.16% -229.47% -254.48%
% of Operating Profit 2.88% 13.99% -8.44%
Other Income/Expense, Net -$198.0M $262.0M $106.0M
YoY Change -175.57% 147.17% -13.11%
Pretax Income $2.604B $1.879B -$1.356B
YoY Change 38.58% -238.57% -266.18%
Income Tax $537.0M $292.0M -$769.0M
% Of Pretax Income 20.62% 15.54%
Net Earnings $1.827B -$1.046B -$595.0M
YoY Change -274.67% 75.8% -160.9%
Net Earnings / Revenue 16.61% -10.03% -5.88%
Basic Earnings Per Share
Diluted Earnings Per Share $693.6K -$385.3K -$215.8K
COMMON SHARES
Basic Shares Outstanding 2.600B shares 2.724B shares 2.757B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.859B $8.492B $14.32B
YoY Change 4.32% -40.68% 7.44%
Cash & Equivalents $7.965B $6.092B $6.515B
Short-Term Investments $894.0M $2.400B $7.800B
Other Short-Term Assets $4.500B $4.299B $4.389B
YoY Change 4.68% -2.05% -14.61%
Inventory $5.440B $5.096B $4.866B
Prepaid Expenses
Receivables $7.071B $6.873B $7.018B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $25.88B $24.77B $30.61B
YoY Change 4.48% -19.1% 2.9%
LONG-TERM ASSETS
Property, Plant & Equipment $13.29B $12.44B $12.03B
YoY Change 6.85% 3.43% -3.85%
Goodwill $18.25B $18.28B $18.16B
YoY Change -0.17% 0.67% 2.48%
Intangibles $13.10B $14.18B $17.31B
YoY Change -7.61% -18.04% -23.44%
Long-Term Investments $6.233B $767.0M $715.0M
YoY Change 712.65% 7.27% 1.85%
Other Assets $7.554B $5.308B $5.139B
YoY Change 42.31% 3.29% -14.87%
Total Long-Term Assets $56.76B $63.11B $64.76B
YoY Change -10.05% -2.56% -9.96%
TOTAL ASSETS
Total Short-Term Assets $25.88B $24.77B $30.61B
Total Long-Term Assets $56.76B $63.11B $64.76B
Total Assets $82.64B $87.87B $95.38B
YoY Change -5.96% -7.87% -6.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.318B $3.102B $2.807B
YoY Change 6.96% 10.51% 10.82%
Accrued Expenses $10.07B $10.26B $10.17B
YoY Change -1.85% 0.91% -9.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.308B $3.000B $300.0M
YoY Change 76.93% 900.0% -86.96%
Total Short-Term Liabilities $22.21B $18.61B $17.20B
YoY Change 19.3% 8.2% -10.4%
LONG-TERM LIABILITIES
Long-Term Debt $19.81B $21.35B $24.27B
YoY Change -7.24% -12.03% 1.87%
Other Long-Term Liabilities $12.04B $11.12B $8.514B
YoY Change 8.31% 30.57% 15.92%
Total Long-Term Liabilities $31.85B $32.47B $32.79B
YoY Change -1.92% -0.97% 5.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.21B $18.61B $17.20B
Total Long-Term Liabilities $31.85B $32.47B $32.79B
Total Liabilities $54.05B $51.08B $49.99B
YoY Change 5.81% 2.18% -0.76%
SHAREHOLDERS EQUITY
Retained Earnings $42.58B $41.35B $44.13B
YoY Change 2.97% -6.31% -2.68%
Common Stock $40.60B $41.69B $41.73B
YoY Change -2.62% -0.09% -0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $50.93B $43.79B $40.55B
YoY Change 16.29% 8.01% 5.22%
Treasury Stock Shares 984.5M shares 880.5M shares 828.4M shares
Shareholders Equity $26.70B $34.34B $40.09B
YoY Change
Total Liabilities & Shareholders Equity $82.64B $87.87B $95.38B
YoY Change -5.96% -7.87% -6.2%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $1.827B -$1.046B -$595.0M
YoY Change -274.67% 75.8% -160.9%
Depreciation, Depletion And Amortization $998.0M $1.128B $1.155B
YoY Change -11.52% -2.34% -25.96%
Cash From Operating Activities $3.592B $4.015B $3.632B
YoY Change -10.54% 10.55% -12.04%
INVESTING ACTIVITIES
Capital Expenditures -$929.0M -$715.0M -$551.0M
YoY Change 29.93% 29.76% 11.76%
Acquisitions
YoY Change
Other Investing Activities $3.107B $657.0M -$2.012B
YoY Change 372.91% -132.65% 1522.58%
Cash From Investing Activities $2.178B -$58.00M -$2.563B
YoY Change -3855.17% -97.74% 315.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.566B -5.785B -1.977B
YoY Change -3.79% 192.62% -13.63%
NET CHANGE
Cash From Operating Activities 3.592B 4.015B 3.632B
Cash From Investing Activities 2.178B -58.00M -2.563B
Cash From Financing Activities -5.566B -5.785B -1.977B
Net Change In Cash 204.0M -1.828B -908.0M
YoY Change -111.16% 101.32% -174.24%
FREE CASH FLOW
Cash From Operating Activities $3.592B $4.015B $3.632B
Capital Expenditures -$929.0M -$715.0M -$551.0M
Free Cash Flow $4.521B $4.730B $4.183B
YoY Change -4.42% 13.08% -9.5%

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457000000 USD
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0.013
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0.011
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P1Y10M25D
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55000000 USD
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147000000 USD
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73000000 USD
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60000000 USD
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43000000 USD
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352000000 USD
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324000000 USD
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26000000 USD
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167000000 USD
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100000000 USD
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244000000 USD
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35948000000 USD
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38860000000 USD
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1500000000 USD
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1100000000 USD
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1100000000 USD
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1100000000 USD
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1200000000 USD
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11000000 USD
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2 legalmatter
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0 USD
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0 USD
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177000000 USD
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41000000 USD
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225000000 USD
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369000000 USD
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38000000 USD
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144000000 USD
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72000000 USD
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347000000 USD
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58000000 USD
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3600000000 USD
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483000000 USD
CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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152000000 USD
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170000000 USD
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14100000000 USD
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0.036
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.196
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.178
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0.191
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0.014
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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348000000 USD
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1389000 shares
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36274000 shares
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23807000 shares
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.63
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
63.88
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
58.15
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0.3333
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CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y1M6D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y1M6D
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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446000000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M25D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P5Y11M12D
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28000000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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30000000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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29000000 USD
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34336000000 USD
CY2018Q4 us-gaap Stockholders Equity
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78130000000 USD
CY2018Q4 us-gaap Stockholders Equity Before Treasury Stock
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77630000000 USD
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44767000000 USD
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40308000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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34569000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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26882000000 USD
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-1139000000 USD
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CY2018 us-gaap Stockholders Equity Other
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-862000000 USD
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880491914 shares
CY2018Q4 us-gaap Treasury Stock Shares
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984543979 shares
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43794000000 USD
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50929000000 USD
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3434000000 USD
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4014000000 USD
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1893000000 USD
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90000000 USD
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1038000000 USD
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73000000 USD
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92000000 USD
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1388000000 USD
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91000000 USD
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341000000 USD
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372000000 USD
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134000000 USD
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183000000 USD
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
51000000 USD
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196000000 USD
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146000000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
221000000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
75000000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
520000000 USD
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142000000 USD
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43000000 USD
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11000000 USD
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29000000 USD
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1800000000 USD
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
21000000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
18000000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2787000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2748000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2679000000 shares
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2766000000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
2730000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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2664000000 shares
CY2018 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Advertising and Promotion Costs &#8212;</font><font style="font-family:inherit;font-size:10pt;"> Advertising and promotion costs are expensed as incurred. </font></div></div>
CY2018 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;padding-left:24px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Merck&#160;&amp; Co., Inc. (Merck or the Company) is a global health care company that delivers innovative health solutions through its prescription medicines, vaccines, biologic therapies and animal health products. The Company&#8217;s operations are principally managed on a products basis and include </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> operating segments, which are the Pharmaceutical, Animal Health, Healthcare Services and Alliances segments. The Pharmaceutical and Animal Health segments are the only reportable segments. </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Pharmaceutical segment includes human health pharmaceutical and vaccine products. Human health pharmaceutical products consist of therapeutic and preventive agents, generally sold by prescription, for the treatment of human disorders. The Company sells these human health pharmaceutical products primarily to drug wholesalers and retailers, hospitals, government agencies and managed health care providers such as health maintenance organizations, pharmacy benefit managers and other institutions. Human health vaccine products consist of preventive pediatric, adolescent and adult vaccines, primarily administered at physician offices. The Company sells these human health vaccines primarily to physicians, wholesalers, physician distributors and government entities. On December 31, 2016, Merck and Sanofi Pasteur S.A. (Sanofi) terminated their equally-owned joint venture, Sanofi Pasteur MSD (SPMSD), which developed and marketed vaccines in Europe. In 2017, Merck began recording vaccine sales and incurring costs as a result of operating its vaccines business in the European markets that were previously part of the SPMSD joint venture, which was accounted for as an equity method affiliate. </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Animal Health segment discovers, develops, manufactures and markets animal health products, including pharmaceutical and vaccine products, for the prevention, treatment and control of disease in all major livestock and companion animal species, which the Company sells to veterinarians, distributors and animal producers. </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Healthcare Services segment provides services and solutions that focus on engagement, health analytics and clinical services to improve the value of care delivered to patients. </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Alliances segment primarily includes activity from the Company&#8217;s relationship with AstraZeneca LP related to sales of Nexium and Prilosec, which concluded in 2018 (see Note 9).</font></div></div>
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications&#160;&#8212;&#160;</font><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior year amounts to conform to the current year presentation.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates&#160;&#8212;&#160;</font><font style="font-family:inherit;font-size:10pt;">The consolidated financial statements are prepared in conformity with accounting principles generally accepted in the United States (GAAP) and, accordingly, include certain amounts that are based on management&#8217;s best estimates and judgments. Estimates are used when accounting for amounts recorded in connection with acquisitions, including initial fair value determinations of assets and liabilities, primarily IPR&amp;D, other intangible assets and contingent consideration, as well as subsequent fair value measurements. Additionally, estimates are used in determining such items as provisions for sales discounts and returns, depreciable and amortizable lives, recoverability of inventories, including those produced in preparation for product launches, amounts recorded for contingencies, environmental liabilities, accruals for contingent sales-based milestone payments and other reserves, pension and other postretirement benefit plan assumptions, share-based compensation assumptions, restructuring costs, impairments of long-lived assets (including intangible assets and goodwill) and investments, and taxes on income. Because of the uncertainty inherent in such estimates, actual results may differ from these estimates.</font></div></div>

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